Before you begin
Plans: Professional and Enterprise
After you create your purchase request and select a supplier, you will be able to create a Request for Quote (RFQ) or a Purchase Order (PO).
To create a RFQ or PO:
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Check the box next to your desired purchase request.
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Click either the Request Quote or Generate PO button.
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Fill out all relevant fields.
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Click Save.
To learn more about how to create an RFQ or PO, see Create an RFQ and Getting started with purchase orders.